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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : Maitrise et Gestion du Risque - Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Maitrise et Gestion du Risque - Formation |
| Siren | 800363061 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 10601 |
| Management number | 2014B00463 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59246 MONS EN PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 787.00 | 267.00 | 521.00 | 787.00 |
AT Other tangible assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 1 437.00 | 917.00 | 521.00 | 1 437.00 |
BX Customers and related accounts | 5 790.00 | 5 790.00 | 5 790.00 | |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 6 835.00 | 6 835.00 | 6 835.00 | |
CO Grand total (0 to V) | 8 272.00 | 917.00 | 7 356.00 | 8 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 186.00 | 1 186.00 | ||
DH Retained earnings | 1 436.00 | 1 438.00 | 1 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 091.00 | 1 186.00 | -2 091.00 | |
DL TOTAL (I) | 2 733.00 | 4 824.00 | 2 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 007.00 | 1 007.00 | 1 007.00 | |
DX Trade payables and related accounts | 2 596.00 | 2 284.00 | 2 596.00 | |
DY Tax and social security liabilities | 1 020.00 | 2 232.00 | 1 020.00 | |
EC TOTAL (IV) | 4 623.00 | 5 523.00 | 4 623.00 | |
EE Grand total (I to V) | 7 356.00 | 10 347.00 | 7 356.00 | |
EG Accrued income and payables due within one year | 4 623.00 | 5 523.00 | 4 623.00 | |
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